Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,170 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | 07/07/2020 | OWN/2020-21/C/1 | 22,207 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,527 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,165 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,514 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/1 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:53 AM. |